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DIRECT DEBIT PAYMENT AUTHORIZATION FORM Company Name: NORTH UNION TOWNSHIP MUNICIPAL SERVICES AUTHORITY (NUT MSA) 120 Commonwealth Drive, Suite 101 Acct # Lemont Furnace, PA 15456 7244386330PAYMENT
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How to fill out a voided check must

01
To fill out a voided check, follow these steps:
02
Start by getting a blank check from your checkbook. It should be from the same bank account that you want to use for the transaction.
03
Write the word 'VOID' clearly and prominently across the front of the check. Use a pen or marker that will leave a visible mark.
04
Make sure that all important information on the check is completely obscured. This includes the account number, routing number, and your personal information.
05
Double-check that the voided check is clearly marked and that no sensitive information is visible.
06
If you are providing the voided check to someone else, make sure they understand the purpose of the voided check and how it should be used.
07
That's it! You have successfully filled out a voided check.

Who needs a voided check must?

01
Various individuals and organizations may require a voided check for different purposes, including:
02
- Employers for direct deposit purposes
03
- Landlords for setting up automatic rent payments
04
- Lenders for automatic loan payments
05
- Insurance companies for automatic premium payments
06
- Government agencies for certain benefit programs
07
These are just a few examples of who may need a voided check. It is always best to check with the specific entity or organization to determine if a voided check is required.
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A voided check must is a canceled check that is marked as void to prevent it from being used for fraudulent purposes.
Individuals or organizations who need to provide proof of their bank account details may be required to file a voided check must.
Simply write 'VOID' across the check in large letters to indicate that it is canceled and no longer valid for use.
The purpose of a voided check must is to provide proof of a bank account for setting up direct deposit, electronic payments, or other financial transactions.
A voided check must typically includes the account holder's name, bank name, account number, and routing number.
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